ORDERS FOR THE PRODUCTS Clause Samples

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ORDERS FOR THE PRODUCTS. Upon termination of this Agreement, all unshipped orders for the Products shall be deemed cancelled. However, from the date of the notice of termination to the effective date of termination, orders may be filled by Yamaha if such orders are bona fide and reasonable in quantity, Dealer pays for such order in cash on delivery, and Dealer is capable of meeting its sales and service obligations hereunder.
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ORDERS FOR THE PRODUCTS. SHIPMENT. Orders for the Products shall be -------------------------------- made, at Buyer's discretion, by Buyer issuing signed purchase orders to Seller. The orders shall be submitted by authorized personnel of Buyer no later than 30 days' prior to the desired date of delivery and shall set forth the following: a statement identifying the order with this Agreement; the number by which the order shall be identified; the quantity of the Products to be delivered; the date of delivery; and invoicing instructions. Subject to the volume limitations set forth in paragraphs 3.1, 3.2 and 3.3 there shall be no limitation on the number of orders issued hereunder. In the event Buyer places an order which would exceed its Contract Year Estimate or if Buyer requires a change in the quantity of more than 10%, type or delivery date of Products to meet customer requirements, Seller may, but is not obligated to, fill such order or make such changes. For these purposes, Seller shall notify Buyer in writing whether it will be able to fill any order which exceeds Buyer's Contract Year Estimate or which requires a change in the quantity, type or delivery date of Products within the 10 days following its receipt of such an order.
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ORDERS FOR THE PRODUCTS. Cardinal shall transmit orders for the Products to Supplier using a mutually acceptable automated order entry system or such other means as may be agreed upon by the parties. All of Cardinal’s orders for the Products are subject to acceptance and approval by Supplier. Cardinal shall have no obligation to accept automatic shipments of any Product. If any of the Products are in limited supply or otherwise unavailable in the quantities requested by Cardinal, supplier may elect to cutback Cardinal’s order for such Product and-instead allocate suck limited supply availability among Cardinal and Supplier’s other wholesaler customers in a commercially reasonable manner that does not place Cardinal at a competitive disadvantage. Cardinal acknowledges and agrees that Cardinal shall have no claim or remedy against Supplier, in connection with any such allocation by Supplier.
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ORDERS FOR THE PRODUCTS. NSS will transmit orders for the Products to Supplier using a mutually acceptable automated order entry system or such other means as may be agreed upon by the parties. All of NSS's orders for the Products are subject to acceptance and approval by Supplier. If the Products are in limited supply or otherwise unavailable in the quantities requested by NSS, Supplier may elect to cutback NSS's order and instead allocate such limited supply or availability among NSS and its other wholesaler customers in a commercially reasonable manner, which does not place NSS at a competitive disadvantage. NSS shall have no obligation to accept automatic shipments of any Product.
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ORDERS FOR THE PRODUCTS. 3.1.1 the Distributor shall order the Products on forms acceptable to company, stating Company’s part number for each item ordered. 3.1.2 No order shall be binding on Company until accepted by an authorized employee of Company 3.1.3 After an order has been accepted by Company, the Distributor may not modify or cancel such order except by delivering written notice to Company at least thirty (90) days prior to the scheduled shipment date for the affected Products.
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ORDERS FOR THE PRODUCTS. All orders for the Product shall be made pursuant to written purchase orders issued by Kedrion, at least [*****] months prior to the requested supply date. Commencing on the Calendar Year following the Calendar Year during which the BLA is approved, the minimum Product units ordered per delivery shall be at least [*****] 10ml vials or [*****] 2ml vials, or combination thereof equal to Ten Thousand [*****] units in the aggregate. All purchase orders must be scanned and e-mailed to Kamada to the attention of M▇. ▇▇▇▇▇▇ Beladev, Customers Services Manager, e-mail address S▇▇▇▇▇_▇@▇▇▇▇▇▇.▇▇▇ or to any other contact person which shall be designated by Kamada in writing for this purpose, or faxed to Kamada at 972 - 8 - 9912083. Purchase orders shall be signed by an authorized officer of Kedrion and shall specify: (a) the purchase order number; (b) Product quantities; and (c) requested delivery schedule. Any additional or different terms on Kedrion’s purchase order shall have no force or effect and shall be superseded by the provisions of this Agreement, unless expressly confirmed in writing by Kamada and any additional or different terms of Kamada’s acceptance form shall have no force and effect and shall be deemed superseded by the provisions of this Agreement, unless expressly confirmed in writing by Kedrion. Once accepted by Kamada in writing, Kedrion’s purchase orders shall be binding on Kamada and Kedrion, and shall require Kamada to supply to Kedrion and Kedrion to acquire from Kamada the quantities of the Product provided for in the purchase orders. Kamada reserves the right to cancel, suspend, refuse, or delay fulfillment of any pending purchase orders if (x) Kedrion fails to make payment when due as required in Section 6.6 below, or (y) otherwise fails to comply with the terms and conditions of this Agreement beyond any applicable notice and cure period, or (z) ABS is unable to provide sufficient Plasma, which complies with the Plasma specifications, on a timely basis, to meet applicable purchase orders under the terms of the Plasma Supply Agreements, unless such inability arises from (i) an event of force majeur; or (ii) default by Kamada in the performance of its obligations under the Plasma Supply Agreements. Kedrion reserves the right to suspend and refuse any pending payment if Kamada fails to deliver the agreed quantities of the Product further to binding purchase orders for which payments are due, in which case Kedrion may suspend payment only fo...
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ORDERS FOR THE PRODUCTS. Orders for the Products shall be made, at Buyer's discretion, by written or oral releases issued to Seller. The releases shall be submitted by authorized personnel of Buyer at least 30 days prior to the 8 8 delivery date for the quantity ordered and shall set forth the following: a statement identifying the release with this Agreement; the number by which the release shall be identified; the quantity of the Products, by type, to be delivered; the date of delivery; the place of delivery; and, invoicing instructions. There shall be no limitation on the number of releases issued hereunder. In case of a conflict between any of the terms of any release of Buyer or any acknowledgement by Seller of the release and any of the terms set forth in this Agreement, the terms of this Agreement shall control. No additional terms or conditions of sale other than those contained in this Agreement shall be effective unless approved in writing by an authorized officer of Seller and Buyer.
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Related to ORDERS FOR THE PRODUCTS

  • Supply of Products ‌‌ 3.1 The Supplier warrants that the Products shall: (a) correspond with their description and any applicable Product Specification; (b) conform in all respects with the Order and any relevant sample; (c) be of satisfactory quality and fit for any purpose held out by the Supplier or made known to the Supplier by Ornua, expressly or by implication, and in this respect Ornua relies on the Supplier's skill and judgement; (d) be manufactured by properly trained and qualified personnel using all reasonable skill, care and diligence and in a good and workmanlike manner;‌ (e) where they are manufactured products, be free from defects in design, materials and workmanship and remain so for the period set out in the Product Specification or, if none is specified, for at least 12 months after delivery; (f) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Products;‌ (g) comply with all relevant standards including any UK Standards, European Standards or International Standards applicable in the UK and the country or State where the Products are to be used; and (h) in the case of Products containing food stuffs, when delivered to Ornua, comply with all applicable food and hygiene legislation and regulations and best industry practice.‌ 3.2 The Supplier shall ensure that at all times it has and maintains all licences, permissions, authorisations, consents and permits needed to carry out its obligations under the Contract in respect of the supply of Products. Breach of this Condition shall be deemed a material breach of the Contract. 3.3 Ornua may inspect and test the Products at any time before delivery. The Supplier shall remain fully responsible for the Products despite any such inspection or testing and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under the Contract. 3.4 If following such inspection or testing Ornua considers that the Products do not comply or are unlikely to comply with the Supplier's undertakings at clause 3.1, Ornua shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance.‌ 3.5 Ornua may conduct further inspections and tests after the Supplier has carried out its remedial actions.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether: (a) all non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in Annex 4; and (b) the good satisfies a regional value content requirement.

  • Firm Orders On a rolling basis during the term of this Agreement, Client will issue an updated [***] forecast on or before the [***] of each month. This forecast will start on the first day of the next month. The first [***] of this updated forecast will be considered binding firm orders. Concurrent with the [***] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [***] following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Expedited Firm Orders will be subject to additional fees.